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HomeMy WebLinkAbout300862 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 370871 ® ONE CIVIC SQUARE MICHELLE MURPHY CHECK AMOUNT: $*******135.08* CARMEL, INDIANA 46032 2710 HEATHERMOOR PARK DR N CHECK NUMBER: 300862 WESTFIELD IN 46074 CHECK DATE: 07/21/16 [TON GD' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 071316 135.08 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ z� ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT .DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 A L, 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund { f CI'T'Y O IAR1liIEL JANNIES BRANARD, MAYOR July 13, 2016 Michelle Murphy 2710 Heathermoor Park Dr.N Westfield, IN 46074 RE: RUN #20160861:1 DOS 02/17/2016 Michelle Murphy Dear Michelle Murphy: Enclosed you will find a refund check for $135.08. Discovery Benefits your health spending account sent a check for $135.08. This account was already closed and paid in full on 04/25/2016. Duplicate payment received created overpayment. - Refund to be issued to Michelle Murphy. If you have any questions, please feel free to contact me at (317) 571-2604. Sincerely, Michelle T. Harrington EMS Billing Administrator CARMEL FIRE DEPARTMENT STEVEN A. COUTS HEADQUARTERS Tw!n C.TVTC STITTARF C'.ARMFT. TN 4hm2 C)FFTCF x,17 571 2r)nn FAX 2,17 571 2(15 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, IN 46032-2584 a.4"IVOV. (317) 5712604 Federal ID#356000972 Patient Name: MURPHY, MICHELLE MICHELLE MURPHY CARMEL FIRE DEPARTMENT 2710 HEATHERMOOR PARK DR N 2 CIVIC SQUARE WESTFIELD , IN 46074 CARMEL, IN 46032-2584 TO ASSURE PROPER CREDIT, RETURN Statement Date Patient ID AMOUNT PAID THIS PORTION WITH YOUR PAYMENT 07/13/16 990113116 Ticket# : 20160861:1 Date of Service: 2/17/2016 DETACH HERE DISCOVERY BENEFITS SENT A CHECK FOR$135.08.ACCOUNT WAS PAID IN FULL ON 3 04/25/2016. OVERPAYMENT REFUND MICHELLE MURPHY$135.08. THANK YOU 3 = Y F MAKE CHECKS PAYABLE TO: CARMEL FIRE DEPARTMENT BALANCE Pay online at www.govpaynet.com with PLC#7487 Run Number . 20160861:1 Online Payment will charge a service fee. Dteof�SenieDescriptiony ytirtNec ` . j . . 0 -2o har�g'.e71(0s-1)tr" rD.g ate g 9PaY merits ) Charges 2/17/2016 *BASIC LIFE SUP MURPHY, MICHELLE $475.00 2/17/2016 *MILEAGE MURPHY, MICHELLE $200.40 --------------------------------- Charge Total: $675.40 Payments Paid By. Invoice 02/17/16 $675.40 Paid By: PROHEALTH GOLD PLAN COMMERCIAL INSURANCE 04/14/16 ($540.32) Paid By: MURPHY, MICHELLE Credit Card Payment 04/25/16 ($135.08) Paid By: MURPHY, MICHELLE COMMERCIAL INSURANCE 07/13/16 ($135.08) Paid By. MURPHY, MICHELLE REFUND 07/13/16 $135.08 BALANCE $0.00